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Audit Board - Wednesday 15 April 2026 7.00 pm

April 15, 2026 at 7:00 pm Audit Board View on council website

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Attendees

Profile image for Councillor David A Hammock
Councillor David A Hammock Local Conservatives • Bean & Village Park
Profile image for Councillor Julie A Ozog
Councillor Julie A Ozog Lead Member for Women & Girls • Local Conservatives • West Hill
Profile image for Councillor James Buchan
Councillor James Buchan Local Conservatives • Stone House
Profile image for Councillor Lucy A Canham
Councillor Lucy A Canham Local Conservatives • Stone Castle
Profile image for Councillor Debbie Graham
Councillor Debbie Graham Labour Party • Newtown
Profile image for Councillor Jonathon S Hawkes
Councillor Jonathon S Hawkes Shadow Leader of the Council and Leader of the Labour Group • Labour Party • Ebbsfleet
Profile image for Councillor Clement Quaqumey
Councillor Clement Quaqumey Local Conservatives • Bridge
Profile image for Councillor Andy R Lloyd
Councillor Andy R Lloyd Cabinet Portfolio Holder for Finance • Local Conservatives • Heath

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 15-Apr-2026 19.00 Audit Board.pdf

Reports Pack

Public reports pack Wednesday 15-Apr-2026 19.00 Audit Board.pdf

Additional Documents

External Audit Update Report.pdf
App C Draft Accounting Policies.pdf
Internal Audit Charter 2026 Covering Report.pdf
Internal Audit Strategy Covering Report.pdf
Dartford Borough Council Internal Audit Charter 2026.pdf
Internal Audit Plan 2026-27 Covering Report.pdf
Appendix A - 2026-27 Audit Plan.pdf
Appendix B - Procurement Strategy 2023-2027 Action Plan update.pdf
Appendix A - Waivers 2024-2026.pdf
Draft Work Plan Appendix A.pdf
Internal Audit Strategy.pdf
DRAFT Cover report Work Plan 2025-26 2.pdf
Final Audit Board Draft Minutes 28th Janaury 2026.pdf
Appendix A Dartford Borough Council Audit Plan Template 25-26_Final.pdf
Appendix D - Dartford BC - GT Audit Progress Report and Sector Update_April 2026.pdf
Appendix A - Internal Audit Update Report - April 2026.pdf
Internal Audit Update Covering Report - April 2026.pdf
Procurement Update Waivers Procurement Strategy and Social Value Covering Report Apr26.pdf
risk register updated March 2026 v2.pdf
Strategic Risk Register April 2026.pdf
Appendix B - discussion with Management - Informing the audit risk assessment DBC 25-26.pdf